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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Moradabad
Village Panchayat & Equivalent :
Akka Bhikanpur Mustahkam
Type Of Transaction
Expenditures
Activity Code
50927333
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,400
Particulars
school toilet nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
93342200076810
MOHD TALIB
5,900
PFMS
Account Type:Bank
Account No.:
93342200076810
ZULFEQAR
5,900
PFMS
Account Type:Bank
Account No.:
93342200076810
REHMAT ALI
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:10 PM.
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